Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,598 | 08/02/2020 | FFC/2019-20/P/4 | Expenditures | 18 | |||||||
05/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,180 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,180 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 196 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,037 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 212 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 495 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 412 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,048 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 2,400 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,404 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:23:37 AM. |